If you need to pay a practice or summary invoice, and you have the reference number to hand, follow the instructions on this page to perform Step 1 of using the Remitter.



If you wish to manually select a group of invoices to pay, you should instead follow the instructions on the Select Invoices to Pay page.


If you have a CSV file to import, you should instead follow the instructions on the Import Remittance page.




  

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Start the EDI Remitter

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Choose Pay Summary Invoice

 


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Choose which type of summary invoice you wish to pay.

 

  Surgeon/Dentist by Cust ID

  Practice ID


 

 

 

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If you've chosen Surgeon, enter the customer ID. You can find this on the dentist summary invoice as the first group of digits in the summary invoice reference number.

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If you've chosen Practice, enter the practice ID. You can find this on the practice summary invoice as the first group of digits in the summary invoice reference number.

 

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Click the green arrow to check the ID is valid


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If you're happy the ID has verified correctly, click Continue

 

 

The list now contains customers who are to benefit from the remittance..

 

 


Check the listed customers are what you expect. 

 

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Click Continue..

 


Enter the date range for the summary invoice, and click the "Select" button.


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Click Continue..


 

Continue to Step 2:   Step 2 List invoices to be paid